Blocz IO Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Blocz IO Ltd

Company Information

Chairman

Anton Gayton

Directors

Christopher Jones Anthony Walker

Registered office

86-90 Paul Street London EC2A 4NE

Accountants

Dorset FD Limited A member firm of the ICAEW Unit 35 Great Cranford Street Poundbury Dorchester Dorset DT1 3SQ

Blocz IO Ltd

(Registration number: 10312178)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	40,734	89,490
Current assets	96,121	84,282
Prepayments and accrued income	3,605	3,584
Creditors: Amounts falling due within one year	(527,384)	(292,395)
Net current liabilities	(427,658)	(204,529)
Total assets less current liabilities	(386,924)	(115,039)
Creditors: Amounts falling due after more than one year	(23,564)	-
Accruals and deferred income	(1,850)	-
	(412,338)	(115,039)
Capital and reserves	(412,338)	(115,039)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86-90 Paul Street
London
EC2A 4NE
England

These financial statements were authorised for issue by the Board on 16 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £13,500 (2023 - £13,500).

Blocz IO Ltd

(Registration number: 10312178)
Balance Sheet as at 30 September 2024

4	Related party transactions

Transactions with directors

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Loans to Directors - repayable on demand	12,000	270	(12,270)	-

2023	At 1 October 2022 £	Advances to director £	At 30 September 2023 £
Loans to Directors - repayable on demand	-	12,000	12,000

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

......................................... Christopher Jones Director